XML 192 R151.htm IDEA: XBRL DOCUMENT v3.22.1
Assets and Liabilities Held for Sale/Discontinued Operations - Summary of Carrying Amounts of Major Classes of Assets and Liabilities Classified as Held-for-sale (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Long Lived Assets Held-for-sale [Line Items]    
Total assets of discontinued operations classified as held for sale $ 1,103 $ 685
Trade accounts payable 7 0
Amounts due to related parties 12 0
Long-term debt 814 515
Uncertain tax positions 25 0
Other liabilities 90 31
Total liabilities of discontinued operations classified as held for sale 948 546
Cash and cash equivalents    
Long Lived Assets Held-for-sale [Line Items]    
Total assets of discontinued operations classified as held for sale 48 35
Restricted cash    
Long Lived Assets Held-for-sale [Line Items]    
Total assets of discontinued operations classified as held for sale 21 29
Accounts receivable    
Long Lived Assets Held-for-sale [Line Items]    
Total assets of discontinued operations classified as held for sale 318 0
Intangible drilling contracts    
Long Lived Assets Held-for-sale [Line Items]    
Total assets of discontinued operations classified as held for sale 165 0
Drilling units    
Long Lived Assets Held-for-sale [Line Items]    
Total assets of discontinued operations classified as held for sale 215 0
Investment in associated companies    
Long Lived Assets Held-for-sale [Line Items]    
Total assets of discontinued operations classified as held for sale 239 224
Amount due from related parties    
Long Lived Assets Held-for-sale [Line Items]    
Total assets of discontinued operations classified as held for sale 69 387
Deferred tax assets    
Long Lived Assets Held-for-sale [Line Items]    
Total assets of discontinued operations classified as held for sale 6 0
Other assets    
Long Lived Assets Held-for-sale [Line Items]    
Total assets of discontinued operations classified as held for sale $ 22 $ 10